How Do I...

How Do I... • Glossary • FAQs

A

Activate a Payee

Add a Memo - Payee

Add a Note - Bill

Add a Note - Payment

Add a Payment Category

Add an E-mail Notification

Approve Pending Payments

C

Cancel a CD Order

Cancel a Payment

Cancel an Automatic Payment

Cancel an E-bill

Change Payee Information

Change Payment Information

Change Your Business Profile

Change Your Password

Change a Payment Category

Change an E-mail Notification

Check the Status of a CD Order

Create a Report

D

Deactivate a Payee

Delete a Funding Account

Delete a Message

Delete a Payment Category

Delete a Report

Download a Report

E

Edit a Memo - Payee

Edit a Memo - Payment

Edit a Note - Bill

Edit a Note - Payment

F

File a Bill or Notice

Funding Accounts

M

Manage Categories

Mark a Bill as Paid

Message Summary

My Bills/Pending Payments

O

P

R

Receive an E-bill

Receive an E-mail Notification

S

Search My Payment Records

Set Payment Option

Set Up an Automatic Payment

Set up an E-bill

U

Using the Main Menu

V

View Bill Detail

View Bill History

View Business Users

View Our Payee List

View Payee Detail

View Payment History

View Pending Payments

View Your Business Profile

View Your Payees